Interim condensed consolidated statement of financial position

AS AT 31 JANUARY 2021

Figures in Rand thousand	Notes	Unaudited at 31 January 2021	Audited at 31 July 2020
Assets
Non-current assets
Property, plant, equipment and right-of-use assets		431 185	544 846
Intangible assets		44 348	112 967
Goodwill	12	820 932	916 743
Equity-accounted investments		8 241	6 689
Other financial assets		5 607	60 881
Deferred taxation		86 995	200 972
Finance lease receivables		38 326	55 120
		1 435 634	1 898 218
Current assets
Inventories		119 491	113 754
Other financial assets		177 252	137 109
Current taxation receivable		36 346	53 940
Finance lease receivables		53 705	67 720
Trade and other receivables		2 161 233	2 116 576
Cash and cash equivalents		588 073	645 837
		3 136 100	3 134 936
Assets held for sale	13	1 187 903	2 152 366
Total assets		5 759 637	7 185 520
Equity and liabilities
Equity
Stated capital	15	4 250 360	4 250 219
Shares to be issued to vendors		393	15 300
Other reserves		600 388	924 862
Accumulated loss		(4 526 246)	(4 680 506)
Equity attributable to the owners of EOH Holdings Limited		324 895	509 875
Non-controlling interests		20 073	29 624
Total equity		344 968	539 499
Liabilities
Non-current liabilities
Other financial liabilities	16	110 430	5 674
Lease liabilities		95 176	171 699
Deferred taxation		17 782	111 291
		223 388	288 664
Current liabilities
Other financial liabilities	16	2 478 946	2 748 028
Current taxation payable		32 484	49 329
Lease liabilities		111 991	104 723
Trade and other payables		1 849 543	1 951 060
Provisions		437 238	670 125
		4 910 202	5 523 265
Liabilities directly associated with assets held for sale	13	281 079	834 092
Total liabilities		5 414 669	6 646 021
Total equity and liabilities		5 759 637	7 185 520